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Wallers Clothing Stores Limited MOON LANE

Wallers Clothing Stores started in year 1954 as Private Limited Company with registration number 00527662. The Wallers Clothing Stores company has been functioning successfully for 70 years now and its status is liquidation. The firm's office is based in Moon Lane at C/o Valentine & Co. Postal code: EN5 5YL.

Wallers Clothing Stores Limited Address / Contact

Office Address C/o Valentine & Co
Office Address2 Galley House
Town Moon Lane
Post code EN5 5YL
Country of origin United Kingdom

Company Information / Profile

Registration Number 00527662
Date of Incorporation Mon, 4th Jan 1954
Industry Retail sale of clothing in specialised stores
End of financial Year 31st January
Company age 70 years old
Account next due date Sun, 31st Jan 2021 (1180 days after)
Account last made up date Thu, 31st Jan 2019
Next confirmation statement due date Mon, 3rd May 2021 (2021-05-03)
Last confirmation statement dated Sun, 19th Apr 2020

Company staff

Ra Company Secretaries Limited

Position: Corporate Secretary

Appointed: 14 January 2005

Marcel P.

Position: Director

Appointed: 19 April 1991

Marcel P.

Position: Secretary

Appointed: 18 November 1994

Resigned: 14 January 2005

Ian W.

Position: Director

Appointed: 19 April 1991

Resigned: 18 November 1994

Michael J.

Position: Director

Appointed: 19 April 1991

Resigned: 14 January 2005

People with significant control

Marcel P.

Notified on 6 April 2016
Nature of control: 75,01-100% shares
75,01-100% voting rights

Annual reports financial information

Profit & Loss
Accounts Information Date 2014-01-312015-01-312016-01-312017-01-312018-01-312019-01-31
Net Worth-735 793-794 194-857 411   
Balance Sheet
Current Assets743 096782 255790 684878 892926 768999 687
Debtors69 98295 278106 160128 433179 904177 742
Other Debtors  28 76429 33929 95530 642
Property Plant Equipment  5 2964 4873 8043 226
Total Inventories  684 524750 459746 864821 945
Stocks Inventory673 114686 977684 524   
Tangible Fixed Assets7 3846 2525 296   
Reserves/Capital
Called Up Share Capital2 5502 5502 550   
Profit Loss Account Reserve-738 343-796 744-859 961   
Shareholder Funds-735 793-794 194-857 411   
Other
Accumulated Depreciation Impairment Property Plant Equipment  132 421133 229133 912134 490
Bank Borrowings Overdrafts  17 68927 89231 81827 628
Creditors  1 653 3911 792 8031 891 8912 006 104
Increase From Depreciation Charge For Year Property Plant Equipment   808684578
Net Current Assets Liabilities-743 177-800 446-862 707-913 911-965 123-1 006 417
Number Shares Issued Fully Paid   2 5502 550 
Other Creditors  1 554 0821 659 6261 775 4221 853 399
Other Taxation Social Security Payable  22 54920 37529 98926 013
Par Value Share 1111 
Property Plant Equipment Gross Cost  137 716137 716137 716 
Total Assets Less Current Liabilities-735 793-794 194-857 411-909 424-961 319-1 003 191
Trade Creditors Trade Payables  59 07184 91054 66299 064
Trade Debtors Trade Receivables  77 39699 094149 949147 100
Creditors Due Within One Year1 486 2731 582 7011 653 391   
Number Shares Allotted 2 5502 550   
Share Capital Allotted Called Up Paid2 5502 5502 550   

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation Miscellaneous Mortgage Officers Resolution
Total exemption full accounts record for the accounting period up to Thursday 31st January 2019
filed on: 31st, October 2019 		Free Download (9 pages)

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